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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirasaul Patti Seetaram
Type Of Transaction
Expenditures
Activity Code
16429006
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
400
Particulars
WORK ID NO 16429006 SE UP PANCHAYAT SAMANYA LABH NIDHI LUCKNOW KO BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217418
UP PANCHAYAT SAMANYA LABH NIDHI
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:34 AM.
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